Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
0.53
0.22
0.22
0.10
0.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.53
0.22
0.22
0.10
0.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
0.53
0.22
0.22
0.10
0.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.01
NA
NA
NA
Electricity & Power
0.01
0.01
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.33
0.04
0.05
0.11
0.59
Salaries, Wages & Bonus
0.32
0.03
0.05
0.10
0.58
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.90
0.88
0.25
0.54
0.28
Rent , Rates & Taxes
NA
NA
0.00
0.00
NA
Printing and stationery
0.05
0.13
0.12
0.21
0.18
Professional and legal fees
0.79
0.69
0.10
0.26
0.03
Traveling and conveyance
0.00
0.00
NA
NA
NA
Other Administration
0.05
0.05
0.03
0.06
0.06
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.08
0.16
327.61
0.72
0.46
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
326.90
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.00
NA
0.03
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.08
0.16
0.70
0.72
0.43
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1.31
1.08
327.91
1.36
1.33
Operating Profit (Excl OI)
-0.78
-0.86
-327.69
-1.26
-0.93
Other Income
0.00
0.00
14.69
0.01
NA
Interest Received
NA
NA
0.00
0.00
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00